Hello
I would like to ask you whether we can download any Oracle Hyperion Training from Oracle Metalink as a patch.
Best Regards
Thanks
Search found 27 matches
- Tue Dec 15, 2009 8:08 pm
- Forum: Business Intelligence (BI)
- Topic: Oracle Hyperion Training as an Oracle patch
- Replies: 0
- Views: 2850
- Mon Sep 07, 2009 12:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to allocate the Balance of two Summary Accts?
- Replies: 0
- Views: 769
How to allocate the Balance of two Summary Accts?
Hello GL
11.5.9
I would like to ask you the following
I have two summary accounts A and B and I need to allocate the balance from A minus B
Will you please tell me how the mass allocation formula will look like ?
Thanks
11.5.9
I would like to ask you the following
I have two summary accounts A and B and I need to allocate the balance from A minus B
Will you please tell me how the mass allocation formula will look like ?
Thanks
- Thu Aug 27, 2009 12:55 pm
- Forum: Oracle Projects & Property Manager
- Topic: Capital Projects Asset Generation
- Replies: 5
- Views: 23659
As far as I know Project is the subledger for CIP transactions, so the flow will be the same either release 11 or 12. PO-AP >>Pays the invoice for CIP transactions. Project >>Send the CIP information to GL. Once the CIP is Finish, Project send the information trough Mass Additions so Fix Assets can ...
- Tue Aug 25, 2009 5:26 pm
- Forum: Oracle Projects & Property Manager
- Topic: Capital Projects Asset Generation
- Replies: 5
- Views: 23659
Capital Projects Asset Generation
Hello
Will you please let me know if I can Inquiry from Fix Asset the CIP detail information, before to capitalize the Project and start the depreciation.
Thanks
Will you please let me know if I can Inquiry from Fix Asset the CIP detail information, before to capitalize the Project and start the depreciation.
Thanks
- Sat Aug 01, 2009 2:39 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R11 Intercompany Setup
- Replies: 3
- Views: 1822
- Thu Jul 30, 2009 8:04 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R11 Intercompany Setup
- Replies: 3
- Views: 1822
R11 Intercompany Setup
Hello
Will you please send me an intercompany setup document between two operating units
OM
PO
AR
AP
Thanks
Will you please send me an intercompany setup document between two operating units
OM
PO
AR
AP
Thanks
- Sat Jul 25, 2009 10:59 am
- Forum: Purchasing & Inventory
- Topic: Intercompany Invoicing
- Replies: 0
- Views: 816
Intercompany Invoicing
Hello
I would like to ask you if you can send me any setup document for intercompany invoicing for a drop shipment scenario.
There are many steps
Internal Requisition
Sales Order
AR and AP invoicing
Thanks
I would like to ask you if you can send me any setup document for intercompany invoicing for a drop shipment scenario.
There are many steps
Internal Requisition
Sales Order
AR and AP invoicing
Thanks
- Tue Jun 23, 2009 2:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA Setup for Weekly Calendar
- Replies: 0
- Views: 663
FA Setup for Weekly Calendar
Hello I always use monthly calendar in FA and now I need to change it to weekly. Please confirm the setup calendar 1.-Define Fiscal Year 2.-Depreciation Calendar 3.-Depreciation instead of evenly should be days. Does the period suffix should be Calendar or Fiscal ? Also I have a question on December...
- Fri Jun 19, 2009 7:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Change from monthy calendar to Weekly Calendar
- Replies: 1
- Views: 1049
- Fri Jun 19, 2009 7:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Change from monthy calendar to Weekly Calendar
- Replies: 1
- Views: 1049
Change from monthy calendar to Weekly Calendar
Hello
Could you please mention the main issues to change Financials and Manufacturing from Monthy to Weekly Calendar starting at Jan 2010.
We need to change from Weekly to 4-4-5 Calendar (FA,GL,AP,AR,PM,PO,INV,OM,CST,BOM)
Thanks
[:)]
Could you please mention the main issues to change Financials and Manufacturing from Monthy to Weekly Calendar starting at Jan 2010.
We need to change from Weekly to 4-4-5 Calendar (FA,GL,AP,AR,PM,PO,INV,OM,CST,BOM)
Thanks
[:)]
- Wed Jun 10, 2009 8:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SQL Script to link Invoice, Prepaymens and Cheque
- Replies: 0
- Views: 797
SQL Script to link Invoice, Prepaymens and Cheque
Hello Oracle Gurus
Due fiscal requirements I need to developt an Oracle Custom Report to link AP_Invoice_Distributions against AP_Checks.
I need to create a report with invoice, prepayments and cheques.
Thanks
[:)]
Due fiscal requirements I need to developt an Oracle Custom Report to link AP_Invoice_Distributions against AP_Checks.
I need to create a report with invoice, prepayments and cheques.
Thanks
[:)]
- Wed Jun 10, 2009 3:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: SQL script to get the Fix Asset for Tax Book
- Replies: 0
- Views: 2002
SQL script to get the Fix Asset for Tax Book
Hello FA Gurus I have the following SQL to get the assets for the Corporate Book, however it does not work for the tax books. Do you have any SQL that you can share with me to get the tax book asset information or if you can suggest me how to improve the following SQL I will really appreciate. Thank...
- Tue Jun 02, 2009 3:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: E-Business Tax Setup in R12
- Replies: 2
- Views: 1390
If you have any document, I am really appreciate if you can share it with me.
Thanks
kinovisques@yahoo.com
Thanks
kinovisques@yahoo.com
- Tue Jun 02, 2009 3:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Mass Allocation Setup Example
- Replies: 2
- Views: 3688
- Tue Jun 02, 2009 2:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: E-Business Tax Setup in R12
- Replies: 2
- Views: 1390
E-Business Tax Setup in R12
Hello AP Gurus
I would like to ask you if you can send me any setup document for the e-business tax.
Thanks for your help
Regards
[:)]
I would like to ask you if you can send me any setup document for the e-business tax.
Thanks for your help
Regards
[:)]